Search By	Choose All Customers or Customer. If you choose Customer, a second field appears. Select the name of the customer whose sales you wish to view.
Date column	The date the sale was recorded in AccountEdge appears in this column.
Invoice # column	The invoice number that was assigned to the original invoice appears in this column.
Cust PO # column	The Customer PO # that you entered in the invoice appears in this column.
Customer column	The Customer name that you selected in the invoice appears in this column.
Amount column	The total amount due, including freight and tax, that was entered in the original invoice appears in this column. The total of all amounts in this column appears below the column. (The total does not appear if you selected All Customers in the Search By field and the I Deal in Multiple Currencies preference in the System view of the Preferences window.)
Credit Amt column	The balance that you owe your customer appears in this column. As a credit, it displays as a negative amount. The total of all amounts in this column appears below the column. (The total does not appear if you selected All Customers in the Search By field and the I Deal in Multiple Currencies preference in the System view of the Preferences window.)
Pay Refund button	Click this button to display the Settle Returns & Debits window and create a refund check to the customer.
Apply to Sale button	Click this button to display the Settle Returns & Debits window and apply the credit amount to the customer's open orders and invoices.
Print button	Click this button to print the contents of this window.
New Sale button	Click this button to display the Sales window.
Close button	Click this button to close this window.

Fields in the Sales Register window - Returns & Credits view